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Payment · 4 March 2026

Kraš Prehrambena Industrija D.D.

Plaćanje po računu 35/V 002/10

Materials and suppliesEducation

What is this? Office supplies, food in kindergartens and schools, medicines, work clothing, small inventory and tyres.

Amount
€58.88
Payment date: 04/03/2026

Which part of the budget

One payment can be split across several budget lines. We show our plain-language names alongside the official codes.

  1. Materials and supplies
    €58.88
    Type of expense (economic classification)
    Materials and supplies322240 · Namirnice
    Area (functional classification)
    Education0912 · Primary education
    Office / department
    Oš mladost204 03 09431 · OŠ MLADOST
    Programme
    CJELODNEVNA ŠKOLA 2025./26. A00 1049T104901
    Funding source
    Pomoći iz državnog proračuna - proračunski korisnici 5.0.2
    Budget position
    Rashodi za materijal i energiju - B1 R1809 01